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Plot 359, Old Park Road

PROVISIONAL STATEMENT
OKAPI WARD Details as on:22/06/2024,07:44:39 AM
MARACHA TOWN COUNCIL
MARACHA EAST E-Mail: [email protected]
MARACHA, UG 60639
Wallet account name:Arumadri Michael Wallet account number:256775244116

From Date :2024-02-25 To Date :2024-05-25 Opening Bal :19,562 Closing Bal :10,002

DATE DESCRIPTION DEBITS CREDITS BALANCE


25/05/2024 07:54:05 AM AIRTEL Topup from Flexipay Wallet- 7,500 10,002
256775244116 for 256757280547
17/05/2024 03:56:18 PM USSD- Funds Transfer from 9030019030678 to 17,500 17,502
- 256775244116
05/05/2024 10:15:41 PM Q1 2024 Interest Payment for 2 2
256774817254
29/04/2024 02:08:07 PM MTN Topup from Flexipay Wallet- 10,607 0
256775244116 for 256786049072
16/03/2024 05:45:10 PM USSD - AIRTEL Mobile Money from Flexipay 125 10,607
Wallet-256775244116 send to 256744243668
-ExciseDuty
16/03/2024 05:45:10 PM USSD - AIRTEL Mobile Money from Flexipay 830 10,732
Wallet-256775244116 send to 256744243668
-Charges
07/03/2024 05:45:10 PM USSD - AIRTEL Mobile Money from Flexipay 8,000 11,562
Wallet-256775244116 send to 256744243668
25/02/2024 05:43:27 PM USSD- Funds Transfer from 9030019030678 to 19,500 19,562
- 256775244116

Disclaimer:Any confirmation of a transaction must not be constructed as a confirmation of credit into a beneficiary account. Due
to the nature of the internet, transactions may be subjected to interruptions. transaction blackout, delayed transmission and
incorrect data transmission. The Bank is not liable for malfunctions in communication facilities not within its control that may
affect the accuracy of timelines of messages and transactions you send. All transactions are subject to our verification and our
standard fraud checks.

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